Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Prague
  • Function Code: 3100
  • Report Generated: 10/15/2021 8:49:40 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$96,271.92
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,016.84
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$1,004.13
3120Food Preparation and Dispensing Services198Annuities and Certificates of Deposit (CDs)$1,500.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$28,877.20
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$152.55
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$7,300.67
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$7,565.07
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$10,266.96
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$820.46
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$350.00
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$897.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$375.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$6,303.66
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,073.99
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$851.70
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$585.00
3140Other Direct and/or Related Child Nutrition Programs Services656Machinery/Machines$1,142.98
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$99,903.96
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,394.84
3190Other Child Nutrition Programs Operations619General Supplies$49.85
   Total:$277,703.78